PT Duta Anggada Realty Tbk. (DART.JK)

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DART.JK
Financiële Gegevens

202 (IDR) • At close September 20, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	33,119.224	10,391.968	38,785.899	5,944.21	17,042.181	5,939.351	2,428.122	-9,385.042	-12,856.711	48,176.225	75,022.76	68,116.777	55,205.671	112,343.294	30,173.064	38,469.33	28,858.544	57,965.053	71,426.576	34,439.511	105,938.843	110,253.203	107,112.135	48,872.816	45,638.686	46,621.211	50,730.897	61,678.911	83,560.532	63,369.591	113,603.058	109,096.334	99,908.35	109,126.808	63,895.297	67,509.67	66,348.56	71,881.602	84,271.804	34,014.942	108,497.973	50,681.57	68,091.001	62,163.954	50,540.007	31,744.35	32,548.905	27,610.897	83,249.555	45,629.432	20,349.558
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,903.75	3,903.75	4,944.75	0	0	0	51,399.469
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	33,119.224	10,391.968	38,785.899	5,944.21	17,042.181	5,939.351	2,428.122	-9,385.042	-12,856.711	48,176.225	75,022.76	68,116.777	55,205.671	112,343.294	30,173.064	38,469.33	28,858.544	57,965.053	71,426.576	34,439.511	105,938.843	110,253.203	107,112.135	48,872.816	45,638.686	46,621.211	50,730.897	61,678.911	83,560.532	63,369.591	113,603.058	109,096.334	99,908.35	109,126.808	63,895.297	67,509.67	66,348.56	71,881.602	84,271.804	34,014.942	108,497.973	50,681.57	68,091.001	62,163.954	54,443.757	35,648.1	37,493.655	27,610.897	83,249.555	45,629.432	71,749.027
Nettovorderingen Numbers are in millions	25,874.131	71,568.122	24,117.556	79,401.149	77,949.22	103,009.662	115,921.197	123,551.582	126,574.147	113,732.16	108,012.38	196,075.094	175,994.16	175,966.364	144,675.076	148,198.466	172,240.348	178,961.456	170,469.837	290,951.638	225,088.807	241,424.862	198,074.171	183,510.89	274,856.623	307,656.914	281,612.133	240,375.248	211,996.332	210,727.759	196,353.661	247,399.797	216,584.372	257,666.327	238,361.096	344,661.238	373,449.353	309,270.708	291,854.891	378,157.388	342,276.312	389,350.74	380,850.084	219,443.176	303,181.215	281,390.773	219,295.408	0	0	0	0
Voorraad Numbers are in millions	40,352.394	40,359.155	51,404.183	40,305.335	23,215.072	23,231.749	23,816.321	5,828.42	5,823.725	5,819.608	5,823.29	5,828.659	5,942.166	6,720.282	6,826.496	9,417.444	13,356.027	13,364.401	13,391.987	13,367.161	14,970.646	14,970.624	14,717.351	21,196.082	21,189.929	24,710.996	24,707.51	34,336.544	44,412.816	57,864.487	77,730.483	208,827.985	203,564.763	200,779.849	189,548.314	522,741.8	527,869.951	477,659.642	513,804.291	522,707.336	531,747.739	519,456.681	564,422.762	590,511.97	527,136.911	510,731.888	524,459.04	637,626.685	694,699.375	636,182.943	560,605.93
Overige vlottende activa Numbers are in millions	-58,993.355	215.259	-114,307.638	121.76	121.76	121.76	121.76	215.86	1,031.21	156.71	34.431	35.081	77.804	96.562	694.081	33.998	39.933	176.266	407.507	483.281	482.531	482.531	486.152	480.481	480.481	480.481	478.081	7,604.056	7,602.476	3,355.376	2,224.751	25.987	146.27	74.097	146.27	511.611	673.956	1,733.645	1,710.085	2,301.047	3,941.951	3,941.951	3,701.015	3,494.009	4,027.727	3,909.809	3,899.656	150,815.718	254,959.83	280,314.67	153,224.432
Totaal vlottende activa Numbers are in millions	124,214.602	122,534.504	124,122.818	125,772.454	118,328.233	132,302.522	142,287.4	120,210.82	120,572.371	167,884.703	188,892.861	270,055.611	237,219.801	295,126.502	182,368.717	196,119.238	214,494.852	250,467.176	255,695.907	339,241.591	346,480.827	367,131.22	320,389.809	254,060.269	342,165.719	379,469.602	357,528.621	343,994.759	347,572.156	335,317.213	389,911.953	565,350.103	520,203.755	567,647.081	491,950.977	935,424.319	968,341.82	860,545.597	891,641.071	937,180.713	986,463.975	963,430.942	1,017,064.862	875,613.109	888,789.61	831,680.57	785,147.759	816,053.3	1,032,908.761	962,127.045	785,579.388
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	4,049,752.176	3,724,433.094	4,074,105.26	3,746,651.499	3,755,032.456	3,764,939.694	3,775,493.485	3,793,245.127	3,816,467.418	3,826,077.638	3,836,763.341	3,844,866.252	3,850,879.271	3,856,555.782	3,866,718.275	3,855,780.871	3,869,750.717	3,883,734.94	3,893,007.861	4,011,923.603	3,942,124.09	3,875,413.743	3,801,946.627	4,225,057.513	4,117,429.314	4,008,664.65	3,919,128.958	3,562,132.487	3,521,049.466	3,413,175.289	3,340,664.211	3,174,407.833	3,061,675.224	3,588,912.36	3,489,308.941	2,887,561.187	2,844,891.92	2,803,406.954	2,713,249.802	2,480,626.764	2,397,548.335	2,281,514.738	2,168,563.785	2,162,736.104	2,095,488.553	2,043,524.185	2,032,381.853	2,149,257.409	2,112,042.264	2,056,711.09	1,941,314.994
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	-26,562.734	2,009,905.946	-31,666.958	-33,914.371	-30,347.836	-40,353.965	-43,576.775	-44,216.998	0	0	0	-22,437.355	-21,398.631	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	26,562.734	26,373.166	31,666.958	33,914.371	30,347.836	40,353.965	43,576.775	44,216.998	0	0	0	22,437.355	21,398.631	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	120,634.17	110,503.74	88,431.075	0	0	0	0
Belastingvorderingen Numbers are in millions	71,854.047	71,576.846	70,036.109	70,349.134	75,355.658	78,446.606	80,386.709	76,222.528	76,417.495	76,090.455	76,197.201	71,886.361	68,468.617	63,306.408	57,872.138	56,147.384	47,873.471	39,869.851	37,921.23	32,684.096	22,515.982	20,525.644	17,117.639	13,770.341	13,200.296	12,272.116	11,164.732	9,531.512	9,217.485	7,122	5,350.328	2,979.24	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4,667.622	7,412.139	9,024.59	0
Overige niet-vlottende activa Numbers are in millions	2,024,463.831	2,373,690.667	12,426.337	2,401,468.358	2,433,210.204	2,442,075.022	2,464,512.503	2,497,733.756	2,500,669.208	2,514,460.598	2,502,181.187	2,514,433.948	2,525,705.924	2,537,185.243	2,549,161.852	2,566,685.232	2,566,084.798	2,584,665.687	2,694,326.293	2,698,626.984	2,733,926.661	2,752,697.075	2,765,832.319	2,041,999.176	2,055,014.398	2,070,163.541	2,073,023.298	2,299,480.675	2,309,137.133	2,320,006.588	2,330,331.104	2,348,218.518	2,354,485.279	1,726,521.129	1,758,603.323	1,698,599.014	1,517,177.032	1,493,970.925	1,509,382.785	1,545,505.954	1,531,836.153	1,544,179.894	1,582,820.991	1,589,161.017	1,379,321.267	1,381,920.872	1,387,200.76	1,264,383.855	1,313,335.907	1,352,033.657	1,376,999.477
Totaal niet-vlottende activa Numbers are in millions	6,146,070.054	6,169,700.607	6,192,846.818	6,218,468.991	6,263,598.318	6,285,461.322	6,320,392.697	6,367,201.411	6,393,554.121	6,416,628.691	6,415,141.729	6,431,186.561	6,445,053.812	6,457,047.433	6,473,752.265	6,478,613.487	6,483,708.986	6,508,270.478	6,625,255.384	6,743,234.683	6,698,566.733	6,648,636.462	6,584,896.585	6,280,827.03	6,185,644.008	6,091,100.307	6,003,316.988	5,871,144.674	5,839,404.084	5,740,303.877	5,676,345.643	5,525,605.591	5,416,160.503	5,315,433.489	5,247,912.264	4,586,160.201	4,362,068.952	4,297,377.879	4,222,632.587	4,026,132.718	3,929,384.488	3,825,694.632	3,751,384.776	3,751,897.121	3,595,443.99	3,535,948.797	3,508,013.688	3,418,308.886	3,432,790.31	3,417,769.336	3,318,314.471
Totaal activa Numbers are in millions	6,270,284.656	6,292,235.111	6,316,969.636	6,344,241.445	6,381,926.551	6,417,763.844	6,462,680.097	6,487,412.231	6,514,126.492	6,584,513.394	6,604,034.59	6,701,242.172	6,682,273.613	6,752,173.935	6,656,120.982	6,674,732.725	6,698,203.838	6,758,737.654	6,880,951.291	7,082,476.274	7,045,047.56	7,015,767.682	6,905,286.394	6,534,887.299	6,527,809.727	6,470,569.909	6,360,845.609	6,215,139.433	6,186,976.24	6,075,621.09	6,066,257.596	6,090,955.694	5,936,364.258	5,883,080.57	5,739,863.241	5,521,584.52	5,330,410.772	5,157,923.476	5,114,273.658	4,963,313.431	4,915,848.463	4,789,125.574	4,768,449.638	4,627,510.23	4,484,233.6	4,367,629.367	4,293,161.447	4,234,362.186	4,465,699.071	4,379,896.381	4,103,893.859
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	40,536.901	43,341.544	47,909.902	54,782.09	57,313.799	57,653.278	60,696.372	65,229.927	67,297.405	73,347.848	78,792.947	86,785.33	87,629.902	91,996.388	106,716.153	84,649.034	119,248.77	108,499.749	110,127.432	111,232.26	121,087.111	130,485.188	153,944.358	69,046.496	65,965.098	76,769.589	74,191.616	88,798.944	98,511.656	102,288.739	136,751.668	136,895.291	132,375.258	105,440.642	105,901.47	134,803.748	147,599.704	67,803.548	99,991.653	63,823.684	18,463.141	27,398.098	46,549.799	8,379.565	9,867.584	10,807.532	20,788.352	4,084.143	3,549.951	7,400.179	5,991.609
Kortlopende schulden Numbers are in millions	555,826.75	548,963.375	332,273.867	238,666.423	327,082.176	557,796.298	505,834.948	478,925.912	696,025.768	645,872.074	890,193.639	574,964.366	466,102.416	434,373.846	222,571.423	232,363.443	514,168.3	1,121,082.035	1,109,722.291	460,159.355	529,435.003	495,719.131	485,552.349	303,486.031	292,919.712	239,453.657	446,537.542	427,365.171	421,218.232	372,425.67	301,379.525	528,364.457	572,395.661	509,724.309	468,678.111	186,359.328	167,391.375	135,500	124,500	181,000	172,500	165,000	162,000	578,520.85	265,233.2	456,983.25	355,509	0	0	1,147.5	2,267
Belastingschulden Numbers are in millions	78,938.627	71,313.045	69,247.67	72,233.422	65,017.471	98,290.821	92,657.066	94,297.474	98,962.619	94,016.713	88,821.686	96,079.391	89,082.325	88,460.026	91,900.116	84,509.259	61,486.549	57,842.969	57,431.553	52,334.345	42,004.866	38,422.431	37,348.845	47,436.71	42,887.318	37,759.221	48,659.337	51,997.569	53,379.858	51,992.517	56,207.929	30,475.559	19,709.36	21,544.266	25,416.828	36,519.758	35,627.758	36,738.973	39,997.897	41,129.979	39,360.735	35,450.237	35,090.375	26,365.506	25,704.322	26,095.015	24,462.012	17,855.516	23,471.503	23,057.372	25,625.788
Uitgestelde opbrengsten Numbers are in millions	507,316.127	451,528.192	114,922.889	382,078.337	345,338.201	74,519.812	73,015.301	68,294.694	64,349.189	0	211,903.68	223,309.88	213,416.305	223,883.889	203,549.719	249,117.812	236,904.856	189,913.128	192,078.504	170,591.362	148,066.09	156,815.729	162,909.794	147,458.925	137,469.155	133,388.9	137,679.586	140,171.794	234,230.599	137,867.167	136,941.939	145,996.942	135,680.998	122,500.899	146,706.686	217,110.424	180,153.911	201,499.184	232,365.235	219,762.267	277,701.411	244,058.046	271,644.995	298,054.69	252,368.929	229,980.236	258,389.196	0	0	23,057.372	25,625.788
Overige kortlopende verplichtingen Numbers are in millions	39,263.475	23,493.216	328,491.196	35,536.111	37,036.111	415,284.961	356,312.291	294,961.62	245,208.701	332,618.003	106,178.858	96,526.738	62,211.963	29,247.962	76,503.588	27,096.164	19,515.55	18,606.047	20,105.497	17,153.159	18,284.644	16,481.784	11,779.565	19,124.555	10,685.234	15,924.77	8,051.219	22,746.138	28,024.388	23,539.426	30,068.211	38,690.976	39,166.309	40,448.607	19,496.89	14,034.644	15,661.869	20,216.337	22,668.362	34,775.299	20,939.357	27,496.716	24,554.196	38,576.895	35,634.237	34,366.453	39,989.61	383,422.199	664,963.056	537,589.806	302,880.767
Totaal kortlopende verplichtingen Numbers are in millions	1,142,943.253	1,067,326.327	823,597.854	711,062.961	766,770.287	1,105,254.349	995,858.912	907,412.153	1,072,881.063	1,051,837.925	1,287,069.124	981,586.314	829,360.586	779,502.085	609,340.883	593,226.453	889,837.476	1,438,100.959	1,432,033.724	759,136.136	816,872.848	799,501.832	814,186.066	539,116.007	507,039.199	465,536.916	666,459.963	679,082.047	781,984.875	636,121.002	605,141.343	849,947.666	879,618.226	778,114.457	740,783.157	552,308.144	510,806.859	425,019.069	479,525.25	499,361.25	489,603.909	463,952.86	504,748.99	923,532	563,103.95	732,137.471	674,676.158	387,506.342	668,513.006	569,194.857	336,765.164
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	2,892,803.251	2,909,076.5	3,135,048.246	3,233,985.166	3,150,543.933	2,928,708.042	2,982,688.55	3,011,694.566	2,753,806.251	2,804,925.244	2,520,154.06	2,839,224.938	2,868,958.606	2,900,710.303	2,908,181.516	2,908,874.885	2,629,417.57	2,026,908.773	2,074,476.769	2,722,320.912	2,586,473.19	2,582,434.722	2,457,646.946	2,355,505.468	2,380,486.156	2,379,959.123	2,070,213.435	1,937,994.093	1,807,353.849	1,752,260.532	1,783,616.007	1,730,035.1	1,537,268.353	1,611,117.424	1,496,245.855	1,324,128.974	1,349,394.681	1,312,598.717	1,310,507.253	1,236,180.879	1,236,100.182	1,237,875.432	1,254,137.394	809,338.406	908,662.432	659,129.203	707,572.753	1,041,393.889	1,535,060.191	1,559,223.123	1,523,692.311
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	173,959.949	48,970.265	158,379.582	39,550.527	45,409.665	7,425.603	1,644.918	3,057.405	3,373.751	1,347.177	1,223.897	6,343.919	6,009.978	6,084.845	5,336.906	8,938.751	4,103.271	4,265.734	3,475.848	4,341.45	4,791.993	1,969.609	3,060.26	7,520.27	6,877.809	3,574.836	4,080.044	4,140.257	6,273.187	5,306.821	3,628.246	3,320.027	1,781.866	4,467.401	4,867.419	7,451.333	8,627.111	10,347.836	12,341.388	14,334.872	16,705.075	18,426.65	20,315.326	19,730.878	21,262.567	23,151.311	25,039.95	0	0	0	57,882.472
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	-587,116.503	9,529.126	-491,323.987	8,845.221	8,540.019	0	0	0	0	0	11,033.871	14,123.182	13,689.812	13,256.441	12,823.071	11,990.861	18,006.35	17,346.82	16,691.824	16,703.174	15,511.002	14,914.916	14,318.83	17,444.066	16,760.845	16,077.624	15,394.403	15,671.447	15,013.769	14,356.091	13,698.413	13,254.459	12,671.313	12,088.168	11,505.022	147,438.369	11,643.084	13,069.218	13,069.218	11,831.526	10,941.975	10,941.975	10,941.975	9,850.306	9,850.306	9,850.306	9,416.319	0	0	0	-82,346.579
Overige niet-vlottende verplichtingen Numbers are in millions	1,059,546.747	594,880.415	952,738.834	546,252.589	525,601.132	395,156.247	400,141.445	389,297.501	395,875.31	331,371.492	281,266.176	248,917.579	251,038.926	235,294.798	206,329.825	130,404.837	38,364.412	39,648.153	39,144.815	38,478.208	39,824.671	39,032.918	40,159.277	39,966.032	47,075.834	40,904.347	45,230.34	42,866.999	39,219.057	37,489.564	36,825.047	37,361.811	40,689.707	36,502.134	58,057.962	60,835.407	59,351.381	56,716.368	52,002.11	49,706.226	61,268.583	53,204.701	51,628.193	33,912.371	35,671.027	33,912.371	38,739.551	-1,041,393.889	0	-0	24,464.107
Totaal niet-vlottende verplichtingen Numbers are in millions	3,539,193.444	3,562,456.306	3,754,842.675	3,828,633.503	3,730,094.749	3,331,289.892	3,384,474.913	3,404,049.472	3,153,055.312	3,137,643.913	2,813,678.004	3,108,609.618	3,139,697.322	3,155,346.387	3,132,671.318	3,060,209.334	2,689,891.603	2,088,169.48	2,133,789.256	2,781,843.744	2,646,600.856	2,638,352.165	2,515,185.313	2,420,435.836	2,451,200.644	2,440,515.93	2,134,918.222	2,000,672.796	1,867,859.862	1,809,413.008	1,837,767.713	1,783,971.397	1,592,411.239	1,664,175.127	1,570,676.258	1,539,854.083	1,429,016.257	1,392,732.139	1,387,919.969	1,312,053.503	1,325,015.815	1,320,448.758	1,337,022.888	872,831.961	975,446.332	726,043.191	780,768.573	1,041,393.889	1,535,060.191	1,559,223.122	1,523,692.311
Totaal passiva Numbers are in millions	4,682,136.697	4,629,782.633	4,578,440.529	4,539,696.464	4,496,865.036	4,436,544.241	4,380,333.825	4,311,461.625	4,225,936.375	4,189,481.838	4,100,747.128	4,090,195.932	3,969,057.908	3,934,848.472	3,742,012.201	3,653,435.787	3,579,729.079	3,526,270.439	3,565,822.98	3,540,979.88	3,463,473.704	3,437,853.997	3,329,371.379	2,959,551.843	2,958,239.843	2,906,052.846	2,801,378.185	2,679,754.843	2,649,844.737	2,445,534.01	2,442,909.056	2,633,919.063	2,472,029.465	2,442,289.584	2,311,459.415	2,092,162.227	1,939,823.116	1,817,751.208	1,867,445.219	1,811,414.753	1,814,619.724	1,784,401.618	1,841,771.878	1,796,363.961	1,538,550.282	1,458,180.662	1,455,444.731	1,428,900.231	2,203,573.197	2,128,417.979	1,860,457.476
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	199.483	199.483	199.483	0	199.483	199.483	199.483	199.483	199.483	199.483	199.483	199.483	199.483	199.483	199.483	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,570,695.481	1,430,695.481	1,430,695.481	1,430,695.481
Ingehouden winsten Numbers are in millions	-452,610.144	-378,106.61	-302,230.463	-236,035.829	-155,520.576	-59,363.692	41,761.512	135,578.03	247,815.797	354,655.59	462,910.355	571,068.722	673,236.588	777,345.157	874,127.479	989,173.15	1,086,349.066	1,200,339.663	1,282,998.855	1,509,365.255	1,549,441.65	1,546,779.869	1,544,779.418	1,544,197.565	1,538,431.518	1,534,378.125	1,529,328.109	1,505,245.841	1,506,992.331	1,600,947.039	1,593,507.866	1,429,428.595	1,436,725.396	1,414,180.257	1,402,292.476	1,400,259.623	1,361,424.093	1,315,056.903	1,221,713.074	1,126,783.35	1,076,112.626	980,606.482	902,558.64	807,049.325	918,723.624	883,489.011	183,459.414	132,415.256	21,520.565	8,019.863	3,131.162
Overige gereserveerde algehele resultaten Numbers are in millions	15,958.015	15,958.015	15,958.015	15,977.648	15,977.648	15,977.648	15,977.648	15,759.625	15,759.625	15,759.625	15,759.625	15,358.803	15,358.803	15,358.803	7,659.32	-199.483	-199.483	-199.483	8,505.771	-199.483	-199.483	-199.483	-199.483	-199.483	-199.483	-199.483	-199.483	-199.483	-199.483	-199.483	0	0	0	0	0	3,049.792	3,049.792	0	0	0	0	0	-0	0	2,862.75	2,862.75	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	454,133.542	453,934.059	454,133.542	453,934.059	453,934.059	453,934.059	453,934.059	453,934.059	453,934.059	453,934.059	453,934.059	453,934.059	453,934.059	453,934.059	461,633.542	461,434.059	461,434.059	461,434.059	452,928.288	461,434.059	461,434.059	460,434.059	460,434.059	460,434.059	460,434.059	459,434.059	459,434.059	459,434.059	459,434.059	458,434.059	458,633.542	456,401.463	456,401.463	455,401.463	455,401.463	455,401.463	455,401.463	454,401.463	454,401.463	454,401.463	454,401.463	453,401.463	453,401.463	453,401.463	453,401.463	452,401.463	1,083,561.821	1,102,351.219	809,909.828	812,763.058	809,609.741
Totaal eigen vermogen van aandeelhouders Numbers are in millions	1,588,176.894	1,662,480.945	1,738,556.575	1,804,571.359	1,885,086.612	1,981,243.496	2,082,368.7	2,175,967.195	2,288,204.962	2,395,044.755	2,503,299.52	2,611,057.065	2,713,224.931	2,817,333.5	2,914,115.822	3,021,302.69	3,118,478.606	3,232,469.203	3,315,128.395	3,541,494.795	3,581,571.19	3,577,909.409	3,575,908.958	3,575,327.105	3,569,561.058	3,564,507.665	3,559,457.649	3,535,375.381	3,537,121.871	3,630,076.579	3,622,836.889	3,456,525.539	3,463,822.34	3,440,277.201	3,428,389.42	3,429,406.359	3,390,570.829	3,340,153.847	3,246,810.018	3,151,880.294	3,101,209.57	3,004,703.426	2,926,655.584	2,831,146.269	2,945,683.318	2,909,448.705	2,837,716.716	2,805,461.956	2,262,125.874	2,251,478.402	2,243,436.384
Totaal eigen vermogen Numbers are in millions	1,588,147.959	1,662,452.478	1,738,529.107	1,804,544.981	1,885,061.515	1,981,219.603	2,082,346.272	2,175,950.606	2,288,190.117	2,395,031.556	2,503,287.462	2,611,046.24	2,713,215.705	2,817,325.463	2,914,108.781	3,021,296.938	3,118,474.759	3,232,467.215	3,315,128.311	3,541,496.394	3,581,573.856	3,577,913.685	3,575,915.015	3,575,335.456	3,569,569.884	3,564,517.063	3,559,467.424	3,535,384.59	3,537,131.503	3,630,087.08	3,623,348.54	3,457,036.631	3,464,334.793	3,440,790.986	3,428,403.826	3,429,422.293	3,390,587.656	3,340,172.268	3,246,828.439	3,151,898.678	3,101,228.739	3,004,723.956	2,926,677.76	2,831,146.269	2,945,683.318	2,909,448.705	2,837,716.716	2,805,461.956	2,262,125.874	2,251,478.402	2,243,436.384
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	6,270,284.656	6,292,235.111	6,316,969.636	6,344,241.445	6,381,926.551	6,417,763.844	6,462,680.097	6,487,412.231	6,514,126.492	6,584,513.394	6,604,034.59	6,701,242.172	6,682,273.613	6,752,173.935	6,656,120.982	6,674,732.725	6,698,203.838	6,758,737.654	6,880,951.291	7,082,476.274	7,045,047.56	7,015,767.682	6,905,286.394	6,534,887.299	6,527,809.727	6,470,569.909	6,360,845.609	6,215,139.433	6,186,976.24	6,075,621.09	6,066,257.596	6,090,955.694	5,936,364.258	5,883,080.57	5,739,863.241	5,521,584.52	5,330,410.772	5,157,923.476	5,114,273.658	4,963,313.431	4,915,848.463	4,789,125.574	4,768,449.638	4,627,510.23	4,484,233.6	4,367,629.367	4,293,161.447	4,234,362.186	4,465,699.071	4,379,896.381	4,103,893.859

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